| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 77,357,121.36 | 119,951,624.37 | 55,052,715.49 | 113,341,678.74 | 52,926,573.66 |
| 境外(元) | 545,956.20 | 2,171,468.21 | 596,310.54 | 1,572,287.15 | 392,399.89 |
| 营业成本(元) | |||||
| 境内(元) | 57,559,843.73 | 91,641,021.85 | 41,953,837.79 | 90,394,563.45 | 40,399,004.80 |
| 境外(元) | 374,892.32 | 1,253,911.99 | 330,554.50 | 805,848.28 | 148,909.59 |
| 毛利(元) | |||||
| 境内(元) | 19,797,277.63 | 28,310,602.52 | 13,098,877.70 | 22,947,115.29 | 12,527,568.86 |
| 境外(元) | 171,063.88 | 917,556.22 | 265,756.04 | 766,438.87 | 243,490.30 |
| 毛利率(%) | |||||
| 境内(%) | 25.59 | 23.60 | 23.79 | 20.25 | 23.67 |
| 境外(%) | 31.33 | 42.26 | 44.57 | 48.75 | 62.05 |
| 收入构成(%) | |||||
| 境内(%) | 99.30 | 98.22 | 98.93 | 98.63 | 99.26 |
| 境外(%) | 0.70 | 1.78 | 1.07 | 1.37 | 0.74 |
| 毛利构成(%) | |||||
| 境内(%) | 99.14 | 96.86 | 98.01 | 96.77 | 98.09 |
| 境外(%) | 0.86 | 3.14 | 1.99 | 3.23 | 1.91 |